Spencer's Retail Limited (NSE:SPENCERS)
30.40
-0.13 (-0.43%)
Aug 21, 2026, 3:29 PM IST
Spencer's Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 18,536 | 18,000 | 19,952 | 23,450 | 24,526 | 22,997 | |
Revenue Growth | -0.49% | -9.78% | -14.92% | -4.38% | 6.65% | -5.29% |
Cost of Revenue | 14,787 | 14,721 | 16,466 | 19,180 | 20,030 | 18,612 |
Gross Profit | 3,749 | 3,279 | 3,486 | 4,271 | 4,496 | 4,384 |
Selling, General & Admin | 1,317 | 1,554 | 1,961 | 2,341 | 1,986 | 2,168 |
Other Operating Expenses | 2,396 | 1,805 | 1,958 | 2,017 | 2,537 | 1,896 |
Operating Expenses | 4,641 | 4,332 | 5,345 | 5,687 | 6,092 | 5,405 |
Operating Income | -891.99 | -1,053 | -1,858 | -1,416 | -1,596 | -1,020 |
Interest Expense | -1,754 | -1,574 | -1,554 | -1,393 | -1,071 | -909.29 |
Interest & Investment Income | - | 64.27 | 52.46 | 63.41 | 57.65 | 52.62 |
Other Non Operating Income (Expenses) | 161.67 | -105.14 | 191.01 | -66.07 | 6.14 | 139.42 |
EBT Excluding Unusual Items | -2,484 | -2,668 | -3,169 | -2,812 | -2,603 | -1,738 |
Gain (Loss) on Sale of Investments | - | 21.67 | 38.71 | 46.58 | 16.08 | 396.41 |
Gain (Loss) on Sale of Assets | - | -9.78 | 44.37 | -24.77 | -8.71 | -7.16 |
Other Unusual Items | - | 160.9 | 620.02 | 125.17 | 487.89 | 129.02 |
Pretax Income | -2,484 | -2,496 | -2,466 | -2,665 | -2,108 | -1,219 |
Income Tax Expense | -2.19 | -2.33 | -2.5 | -3.55 | -3.91 | -4.84 |
Net Income | -2,482 | -2,493 | -2,464 | -2,662 | -2,104 | -1,215 |
Net Income to Common | -2,482 | -2,493 | -2,464 | -2,662 | -2,104 | -1,215 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 90 | 90 |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 90 | 90 |
Shares Change | 0.01% | - | - | - | - | 4.34% |
EPS (Basic) | -27.53 | -27.66 | -27.33 | -29.53 | -23.34 | -13.48 |
EPS (Diluted) | -27.53 | -27.70 | -27.37 | -29.57 | -23.34 | -13.48 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -693.25 | 154.16 | -5.48 | 5.95 | 298.32 |
Free Cash Flow Per Share | - | -7.69 | 1.71 | -0.06 | 0.07 | 3.31 |
Gross Margin | 20.23% | 18.22% | 17.47% | 18.21% | 18.33% | 19.07% |
Operating Margin | -4.81% | -5.85% | -9.31% | -6.04% | -6.51% | -4.44% |
Profit Margin | -13.39% | -13.85% | -12.35% | -11.35% | -8.58% | -5.28% |
Free Cash Flow Margin | - | -3.85% | 0.77% | -0.02% | 0.02% | 1.30% |
EBITDA | 149.62 | -831.6 | -1,240 | -1,066 | -1,257 | -667.24 |
EBITDA Margin | 0.81% | -4.62% | -6.22% | -4.55% | -5.13% | -2.90% |
D&A For EBITDA | 1,042 | 221.6 | 617.98 | 350.29 | 338.13 | 353.22 |
EBIT | -891.99 | -1,053 | -1,858 | -1,416 | -1,596 | -1,020 |
EBIT Margin | -4.81% | -5.85% | -9.31% | -6.04% | -6.51% | -4.44% |
Revenue as Reported | 18,698 | 18,258 | 20,987 | 23,706 | 24,852 | 23,765 |